|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-023-002/144
(Jadi)
|
3502001000NRG23020720220038904
|
02/07/2022
|
MR NAVEEN SINGH
|
3502001WL003072
|
MR NAVEEN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863378
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/125
(Jadi)
|
3502001000NRG23020720220038892
|
02/07/2022
|
MR KALAM SINGH
|
3502001WL003072
|
MR KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863384
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/151
(Jadi)
|
3502001000NRG23020720220038893
|
02/07/2022
|
Mr. Santram
|
3502001WL003072
|
Mr. Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863383
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-023-001/73
(Jadi)
|
3502001000NRG23020720220038899
|
02/07/2022
|
SABAL SINGH
|
3502001WL003072
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863382
|
|
Mr. SABAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/80
(Jadi)
|
3502001000NRG23020720220038901
|
02/07/2022
|
Mr. UDAYRAM
|
3502001WL003072
|
Mr. UDAYRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863381
|
|
Mr. UDAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-023-001/94
(Jadi)
|
3502001000NRG23020720220038902
|
02/07/2022
|
Mr. DHOOM SINGH
|
3502001WL003072
|
Mr. DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852863377
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAKRATA
|
UT-02-001-023-002/114
(Jadi)
|
3502001000NRG23020720220038903
|
02/07/2022
|
MR GYANU
|
3502001WL003072
|
MR GYANU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863379
|
|
Mr. GYANU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
CHAKRATA
|
UT-02-001-023-002/153
(Jadi)
|
3502001000NRG23020720220038905
|
02/07/2022
|
MR HARI SINGH
|
3502001WL003072
|
MR HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852863376
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
CHAKRATA
|
UT-02-001-023-002/67
(Jadi)
|
3502001000NRG23020720220038908
|
02/07/2022
|
BHAWAN DASS
|
3502001WL003072
|
BHAWAN DASS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
07/07/2022
|
|
2852863380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|